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CUI: 5202760 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

MAR - INA - PRODPREST SRL

Registered: 09.02.1994 SALISTE, 20 https://www.mar-ina.ro

Total revenue

12.24 Mn.

641 client authorities · paid between 2018 and 2026

Direct purchases

10.28 Mn.

6,943 purchases

Offline purchases

648,978 RON

228 purchases

Tenders

1.31 Mn.

22 contracts

Won without competition

37.7%

7 of 23 lots

National rate: 34.3%

Ranked 5,654 of 11,028

Won at the estimated value

6.8%

3 of 17 lots

National rate: 1.2%

Ranked 1,230 of 6,155

Dependence on the main client

9.4%

Main client: APA CANAL SA

National median: 30.2%

Ranked 39,763 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 3
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 65; the other 53 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA CANAL SA CUI: 16914128 1,151,643 —— 1,151,643 9.4% 0.2% 483 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 152,252 43,756 594,905 790,913 6.5% 0.2% 44 2018–2026
MUNICIPIUL GALATI CUI: 3814810 458,896 255 146,700 605,851 5.0% 0.0% 30 2018–2026
ORASUL ISACCEA CUI: 3721907 478,688 —— 478,688 3.9% 0.3% 36 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 251,135 57,947 — 309,082 2.5% 0.0% 30 2018–2019
SERVICIUL PUBLIC ECOSAL CUI: 23973046 252,451 —— 252,451 2.1% 0.1% 318 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 243,222 — 243,222 2.0% 0.0% 70 2020–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 203,029 203,029 1.7% 0.2% 4 2019–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 174,050 19,030 — 193,080 1.6% 0.0% 111 2018–2026
UM 0465 CUI: 14539766 188,232 —— 188,232 1.5% 0.7% 2 2025
TRANSURB SA CUI: 10890801 169,280 7,478 — 176,758 1.4% 0.1% 124 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 175,017 —— 175,017 1.4% 0.0% 24 2018–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 166,429 —— 166,429 1.4% 0.5% 17 2020–2022
UNITATEA MILITARA UM02489 CUI: 3346980 147,299 —— 147,299 1.2% 0.1% 52 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 95,753 40,900 — 136,653 1.1% 0.0% 78 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 130,680 —— 130,680 1.1% 0.2% 6 2021–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 62,209 59,737 — 121,946 1.0% 0.3% 19 2018–2026
JUDETUL VALCEA CUI: 2540929 90,518 —— 90,518 0.7% 0.0% 2 2019
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 90,188 —— 90,188 0.7% 1.5% 9 2022–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 89,826 —— 89,826 0.7% 0.6% 87 2018–2026
SERVICII PUBLICE SA CUI: 22618640 86,545 —— 86,545 0.7% 0.3% 3 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 83,288 —— 83,288 0.7% 0.1% 57 2018–2026
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 82,000 —— 82,000 0.7% 3.8% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 79,842 79,842 0.7% 0.0% 1 2019
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 76,426 —— 76,426 0.6% 0.4% 42 2018–2026

1-25 of 641 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304041 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 50413200-5 30.09.2026 288
verificare stingatoare grad camil ressu galati
DA41303515 APA CANAL SA CUI: 16914128 33141623-3 30.09.2026 665
kit trusa medicala de prim ajutor de perete
DA41301791 AUTORITATEA NAVALA ROMANA CUI: 11055818 50413200-5 30.09.2026 698
servicii verificare si achizitie stingatoare - cz galati
DA41286792 COMUNA MIHAI BRAVU CUI: 4794044 50413200-5 29.09.2026 310
servicii verificare stingatoare
DA41286972 LICEUL TEORETIC SFANTA MARIA CUI: 3126691 33141623-3 29.09.2026 860
trusa medicala de prim ajutor
DA41280829 COMUNA CRETESTI CUI: 3667921 34928480-6 29.09.2026 3,350
container metalic colectare imbracaminte, textile
DA41283066 SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 50413200-5 29.09.2026 300
servicii verificare hidranti interiori
DA41281878 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 50413200-5 28.09.2026 1,126
spcp spcrpciv: servicii de verificare si incarcare a stingatoarelor de incendiu
DA41281793 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 50413200-5 28.09.2026 1,411
ipgl: servicii de verificare si incarcare a stingatoarelor de incendiu
DA41280743 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 50413200-5 28.09.2026 150
servicii verificare hidranti interiori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866772 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50413200-5 29.09.2026 600
servicii de verificare si recertificare stingatoare de incendiu cu pulbere conform autoritatea navala romana in cadrul proiectului horizon 101156533 sundanse
DAN2866564 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 29.09.2026 63
serviciu verificare stingatoare
DAN2852340 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 138
servicii- verificare stingatoare
DAN2848114 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 07.09.2026 5,250
revizia sistemului de detectie, semnalizare si alarmare in caz de incendiu - srcf galati
DAN2845577 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 02.09.2026 125
servicii de verificare a stingatoarelor existente la nivelul ijc tulcea - 5 stingatoare tip p6
DAN2840983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 35111320-4 27.08.2026 111
stingator auto cu pulbere, tip p1
DAN2829746 COMUNA NICULITEL CUI: 4508762 44423000-1 11.08.2026 1,240
achizitie produse
DAN2827120 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 07.08.2026 555
gl - servicii de verificare si incarcare instinctoare cu pulbere tip p6 si p9 (gl)
DAN2827108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111510-3 07.08.2026 5,500
g- - furnizare matura (batator) psi pentru stingerea incendiilor (gl)
DAN2826833 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 07.08.2026 460
serviciu verificare stingatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113704 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 33192000-2 14.11.2024 254,294
mobilier medical
SCNA1109511 UM 02534 CUI: 4540054 39150000-8 23.08.2024 68,326
contract furnizare de vestiare, rafturi metalice si dezumidificatoare
CAN1106175 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39121100-7 20.09.2023 67,416
mobilier pentru directiile si serviciile universitatii dunarea de jos din galati
CAN1111298 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 14.09.2023 184,660
mobilier pentru facultatile si directia camine cantine din cadrul universitatii dunarea de jos din galati
CAN1092494 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39151200-7 24.11.2022 420,136
mobilier pentru corpul j din campusul stiintei
SCNA1074353 UNITATEA MILITARA 02558 CUI: 4269134 39300000-5 10.08.2022 387,070
contract furnizare mobilier si obiecte de inventar necesare utilarii spitalului
CAN1084910 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39121200-8 10.08.2022 43,473
mobilier pentru sala de mese si biroul administrativ al cantinei corp j din cadrul universitatii dunarea de jos din galati
SCNA1046522 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39100000-3 02.12.2020 222,900
mobilier divers
SCNA1037170 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33192000-2 21.05.2020 240,894
achizitie mobilier medical si aparate aer conditionat
SCNA1019047 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 33192120-9 03.03.2020 203,029
acord cadru furnizare paturi si noptiere 2019-2020
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/5202760
  • /api/v1/suppliers/5202760/revenue
  • /api/v1/suppliers/5202760/scores
  • /api/v1/suppliers/5202760/benchmarks
  • /api/v1/red-flags/by-supplier/5202760
  • /api/v1/suppliers/5202760/years
  • /api/v1/suppliers/5202760/cpv
  • /api/v1/suppliers/5202760/clients
  • /api/v1/suppliers/5202760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API